Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 313,544.69Total for Check Number 53181: <br />0282 REPUBLIC SERVICES #899 02/07/202553182 <br />0899-004663500 Recycling Revenue Sharing -102.85 <br />0899-004663500 Recycling-January 8,845.76 <br />0899-004668799 PW Waste-January 3,533.02 <br /> 12,275.93Total for Check Number 53182: <br />9111 SAFE ASSURE CONSULTANTS INC 02/07/202553183 <br />3749 2025 Safety Training 2,540.79 <br /> 2,540.79Total for Check Number 53183: <br />AR-SCHM KAM AND JENNIFER SCHMALTZ 02/07/202553184 <br />PC 24-008 Escrow Refund PC 24-008; 1511 Dawn Circle 698.84 <br /> 698.84Total for Check Number 53184: <br />10364 WILLIAM F SHORT 02/07/202553185 <br />013125 Administrative Hearings Jan-Dec 2024 185.00 <br /> 185.00Total for Check Number 53185: <br />10354 ST. PAUL PIONEER PRESS 02/07/202553186 <br />1224572589 PC 24-020 #791 4200 Round Lake Blvd 46.28 <br />1224572589 PC 24-018 #784 1700 Hwy 96 47.84 <br />1224572589 2025 Fee Schedule 27.04 <br />1224572589 South Water Tower Project 168.48 <br />1224572589 Canabis Registration 37.96 <br /> 327.60Total for Check Number 53186: <br /> 761,837.94Total for 2/7/2025: <br />Report Total (159 checks): 3,386,548.16 <br />Page 16AP Checks by Date - Detail by Check Date (2/5/2025 4:54 PM)